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Type the Orgsn¢ation and Program Name
<br /> _ . 9 -2010 CORE GRANT APPLICATION
<br /> TOTAL AGENCY BUDGET
<br /> AGENCY/PROGRAM NAME : Redlands Christian Migrant Association
<br /> FY 07/08 FY 08109 FY 09110 % INCREASE
<br /> FYE FYE FYE CURRENT VS .
<br /> NEXT FY BUDGET
<br /> A B C D
<br /> ACTUAL TOTAL PROPOSED (col. C•001. B)/col. B
<br /> REVENUES BUDGETED BUDGETED
<br /> 1 Children's Services Council-St. Lucie 0 .00
<br /> 2 Children's Services Council-Martin 0 .00
<br /> 3 Adviso Committee-Indian River 30 000 .00 599494.00 59 ,494 .00 0 .00%
<br /> a United Way-St. Lucie County 0 .00
<br /> 5 United Way-Martin County 0 .00
<br /> s United Way-Indian River Coun 60 078 .00 64 773 .00 65,805.00 1 .59%
<br /> 7 Department of Children & Families 13 514,959 .00 13j6509088 ,00 131650 ,088 .00 0 .00%
<br /> 8 County Funds 0 .00
<br /> 9 Contributions-Cash 12265 ,235,00 1 924,328 .00 193507000.00 -29 .85%
<br /> 10 Program Fees 11492 532 .00 11 403 651 .00 19406v800 ,00 0 .15%
<br /> 11 Fund Raising Events -Net 713 443 .00 16009000-00 1 0500P000 ,00 0 .00%
<br /> 12 Sales to Public -Net 0.00
<br /> 13 Membershi Dues 0.00
<br /> 14 Investment Income 0 .00
<br /> 15 Miscellaneous 91 t999600 609902.00 629500 .00 2 .62%
<br /> 16 Legacies & Bequests 0 .00
<br /> 17 Funds from Other Sources 39 037 179 .00 37 ,286 ,414.00 3796319000.00 0 .92%
<br /> 1s Reserve Funds Used for Operating 0 .00
<br /> 19 In -Kind Donations (Not included in total) 00
<br /> 20 TOTAL 56 2059425.00 55 949,650 .00 55 ,724 687 .00 -0 .40%
<br /> EXPENDITURES
<br /> 21 Salaries 29 , 148 ,060.00 29 ,407 ,221 00 29165,973 .00 -0 .82%
<br /> 22 FICA
<br /> 290672661 ,00 2 249 ,652 .00 2, 174,062.00 -3 .36%
<br /> z3 Retirement 525 366 .00 433 326.00 485 ,500.00 12 .04%
<br /> 24 Life/Health
<br /> 395829486,00 4156171 .00 41659000.00 0,21 %
<br /> 25 Workers Compensation 446 982.00 762 ,460 .00 716 ,294.00 -6 .05%
<br /> 28 Florida Unem to ent 600 737 .00 675 990 .00 688 ,829 .00 1 .90%
<br /> 27 Travel-Dail 824 069 .00 781 600 .00 789 416.00 1 .00%
<br /> 28 Travel/Conferences/Training 755 770 .00 980,461 .00 985 363 .00 0 .50%
<br /> 29 Office Su lies 428 587 .00 418 500 .00 416 500 .00 -0 .48%
<br /> 30 Telephone 578 338 .00 648P500,00 651 745 .00 0 .50%
<br /> 31 Posta elShi in 76 960 . 00 92180.00 90 200.00 -2.1 5%
<br /> 32 Utilities 1 ,337 385.00 1 300105.00 1320 ,805,00 1 .59%
<br /> 33 Occupancy (Building & Grounds 195389781 .00 2, 156 000.00 2,186 ,000.00 1 .39%
<br /> 34 Printing & Publications 43 796 .00 52,400 .00 48 600 .00 -7 .25%
<br /> -4 .53%
<br /> 35 Subscri tion/Dues/Membershi s 43 444 .00 43154 .00 41 200 .00
<br /> 38 Insurance 1 ,182 917 .00 1 ,450 000 .00 1 ,442 000.00 -0 .55%
<br /> 37 E ui ment: Rental & Maintenance 144 ,864 .00 182,000.00 1849500.00 1 .37%
<br /> 3s Advertisin 12 ,336 .00 35,730.00 32 800.00 -8 .20%
<br /> 39 Equipment Purchases :Ca ital Expense 1 ,324 512 .00 1200,000,00 1 ,150 000 .00 -4. 17%
<br /> 40 Professional Fees ( Legal, Consulting ) 27 823 .00 65 200.00 662200 .00 1 .53%
<br /> 41 Books/Educational Materials 111159140 .00 i 320,000.00 192851000 .00 -2 .65%
<br /> a2 Food & Nutrition
<br /> 1865 177 ,z00 1 942 ,000.00 2 ,046 000 .00 5 .36%
<br /> a3 Administrative Costs
<br /> 59417 ,654 ,00 5,250 000 .00 5, 246 ,000 .00 0 .08 %
<br /> a4 Audit Expense
<br /> 109 ,340 .00 85,000 .00 86 ,200 .00 1 .41 %
<br /> 45 S ecific Assistance to Individuals 0 .00
<br /> as Other/Miscellaneous
<br /> 212 ,094.00 2629000 .00 2609500 .00 -0 .57%
<br /> 47 Other/Contract 0.00
<br /> a8 TOTAL 53 400 186 .00 559949,650 .00 55 ,724 ,687 ,001 -0 .40%
<br /> 49 REVENUES OVERT UNDER EXPENDITURES 2,805,239 .00 0 .00 0 .00
<br /> 6.2
<br /> 515/2009
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